Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip Cancelled.
Date:
Mar 19, 2017 to Mar 26, 2017
Destination:
India
Reference Number:
T-2017-Q1-00036
Costs
| Airfare | $392.66 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $392.66 |